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59,701
lekë
Komuna Dhiver (3731)
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CEZ SHPERNDARJE
Payment record
Executed
27.06.2012
Registered
26.06.2012
Invoice
11727310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
CEZ SHPERNDARJE
Branch
Sarande
Category
—
Amount
59,701
lekë
Invoice description
2731001 SHP ENERGJIE NGA DHIVRI